Civic Intelligence

Upper Connecticute Valley Community Coalition Inc

990EZ • Fiscal year 2015 • EIN 02-0511864

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

PO Box 336Colebrook, NH 03576

(603) 237-8119

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

18.07x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-707%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$632

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 104.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$57,810

Down $32,754 (-36%) from 2014

Net Assets

Down

$46,839

Down $4,292 (-8.4%) from 2014

Liabilities

Down

$10,971

Down $28,462 (-72%) from 2014

Revenue

Down

$607

Down $6,467 (-91%) from 2014

Expenses

Down

$4,899

Down $237 (-4.6%) from 2014

Net Income

Down

-$4,292

Down $6,230 (-321%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $136,607Liabilities 2010: $84,310Net Assets 2010: $52,2972010Assets 2011: $182,337Liabilities 2011: $131,051Net Assets 2011: $51,2862011Assets 2012: $133,343Liabilities 2012: $85,778Net Assets 2012: $47,5652012Assets 2013: $96,898Liabilities 2013: $47,705Net Assets 2013: $49,1932013Assets 2014: $90,564Liabilities 2014: $39,433Net Assets 2014: $51,1312014Assets 2015: $57,810Liabilities 2015: $10,971Net Assets 2015: $46,8392015

Highlighted filing

2015

Assets$57,810
Liabilities$10,971
Net Assets$46,839

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $101,899Expenses 2010: $83,474Net Income 2010: $18,4252010Revenue 2011: $39,065Expenses 2011: $40,076Net Income 2011: -$1,0112011Revenue 2012: $37,618Expenses 2012: $41,339Net Income 2012: -$3,7212012Revenue 2013: $8,733Expenses 2013: $7,105Net Income 2013: $1,6282013Revenue 2014: $7,074Expenses 2014: $5,136Net Income 2014: $1,9382014Revenue 2015: $607Expenses 2015: $4,899Net Income 2015: -$4,2922015

Highlighted filing

2015

Revenue$607
Expenses$4,899
Net Income-$4,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$607
Mission and Program Overview

Mission

To promote, conduct, maintain and operate activities and facilities to enhance the health, wellness and quality of life of residents of the upper connecticut valley region. We do this by providing fiscal sponsorship support, basic operations, budgeting, reporting, board development, and support.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, CONDUCT, MAINTAIN AND OPERATE ACTIVITIES AND FACILITIES TO ENHANCE THE HEALTH, WELLNESS AND QUALITY OF LIFE OF RESIDENTS OF THE UPPER CONNECTICUT VALLEY REGION. WE DO THIS BY PROVIDING 2 ORGANIZATIONS WITH FISCAL SPONSORSHIP SUPPORT, BASIC OPERATIONS, BUDGETING, REPORTING, BOARD DEVELOPMENT, AND SUPPORT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CHARMANCo-Chairperson-$0$632$632
SUZANNE COLLINSCo-Chairperson-$0--
NEAL BROWNTreasurer-$0--
JOHN FOTHERGILLMember-$0--
BOB MILLSMember-$0--
MORGAN PHILLIPSMember-$0--
SHARON BELLEVILLEMember-$0--
Filing and Contact Details

Filer

Filer Name
Upper Ct Valley Community Coalition Inc
EIN
02-0511864
Phone
6032378119
Address
PO BOX 336, COLEBROOK, NH 03576

Signing Officer

Name
Christine Charman
Title
Co-chairperson
Phone
6032378119
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 327.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 350. Description: insurance. Amount: 1,059. Description: depreciation. Amount: 491. Description: miscellaneous. Amount: 350. Total to form 990-ez, line 16: 2,250.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 6,553. End of year amount: 6,553. Description: prepaids. Beg. Of year amount: 971. End of year amount: 1,244. Description: other depreciable assets. Beg. Of year amount: 492. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 773. End of year amount: 45. Description: agency funds. Beg. Of year amount: 38,660. End of year amount: 10,926.

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEAL BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073784
IRS990ScheduleA/TotalSupportAmt079019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 350. DESCRIPTION: INSURANCE. AMOUNT: 1,059. DESCRIPTION: DEPRECIATION. AMOUNT: 491. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,553. END OF YEAR AMOUNT: 6,553. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 971. END OF YEAR AMOUNT: 1,244. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 492. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 773. END OF YEAR AMOUNT: 45. DESCRIPTION: AGENCY FUNDS. BEG. OF YEAR AMOUNT: 38,660. END OF YEAR AMOUNT: 10,926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CHARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06032378119
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER CT VALLEY COMMUNITY COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0020511864
ReturnHeader/Filer/PhoneNum06032378119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0COLEBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J GAGNE
ReturnHeader/ReturnTs02016-05-02T12:09:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits